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UniverseTech Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41164662
Richard Mortensens Vej 6 X, 2300 København S
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 146.08 | -4.95 | -4.83 | ||
| EBIT | 146.08 | -4.95 | -4.83 | ||
| Other financial expenses | -0.15 | -0.38 | -0.01 | -0.03 | -0.32 |
| Net income from associates (fin.) | -3 543.31 | - 105.64 | 142.32 | ||
| Pre-tax profit | -0.15 | -0.38 | -3 397.24 | - 110.61 | 137.17 |
| Income taxes | -32.01 | ||||
| Net earnings | -0.15 | -0.38 | -3 429.25 | - 110.61 | 137.17 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 559.52 | 4 319.13 | 929.28 | 823.64 | 1 028.86 |
| Investments total | 1 559.52 | 4 319.13 | 929.28 | 823.64 | 1 028.86 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 1.03 | 1.03 | |||
| Short term receivables total | 1.03 | 1.03 | |||
| Cash and bank deposits | 1.33 | 1.34 | 72.98 | 0.01 | |
| Cash and cash equivalents | 1.33 | 1.34 | 72.98 | 0.01 | |
| Balance sheet total (assets) | 1 560.85 | 4 320.47 | 1 002.26 | 824.67 | 1 029.89 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -0.15 | -0.53 | -3 429.78 | -3 540.39 | |
| Profit of the financial year | -0.15 | -0.38 | -3 429.25 | - 110.61 | 137.17 |
| Shareholders equity total | 39.85 | 39.47 | -3 389.78 | -3 500.39 | -3 363.22 |
| Non-current owed to group member | 1 521.00 | ||||
| Non-current liabilities total | 1 521.00 | ||||
| Current loans from credit institutions | 0.04 | ||||
| Current trade creditors | 3.75 | 4.50 | 4.50 | ||
| Current owed to participating | 4 281.00 | 4 319.50 | 4 320.56 | 4 388.56 | |
| Short-term deferred tax liabilities | 32.01 | ||||
| Other non-interest bearing current liabilities | 36.78 | 0.00 | |||
| Current liabilities total | 4 281.00 | 4 392.04 | 4 325.06 | 4 393.11 | |
| Balance sheet total (liabilities) | 1 560.85 | 4 320.47 | 1 002.26 | 824.67 | 1 029.89 |
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